Equities
  • Price (EUR)1.78
  • Today's Change0.10 / 5.97%
  • Shares traded220.00
  • 1 Year change+14.92%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 18:30 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue293,403270,329225,102
OPERATING EXPENSES
Cost of revenue total250,618230,909192,918
Selling, general and admin. expenses, total8,9987,6825,399
Depreciation/amortization871733761
Unusual expense(income)474220651
Other operating expenses, total(214)(140)(76)
Total operating expense261,699239,553200,128
Operating income31,70430,77624,975
Other, net(416)(783)(181)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes31,28729,99324,794
Provision for income taxes4,7485,2265,194
Net income after taxes26,54024,76719,600
Minority interest(5420)(4725)(3927)
Net income before extra. Items21,11920,04215,673
Total extraordinary items------
Net income21,11920,04215,673
Inc.avail. to common excl. extra. Items21,11920,02315,440
Inc.avail. to common incl. extra. Items21,11920,02315,440
EPS RECONCILIATION
Basic/primary weighted average shares26,26026,23225,811
Basic/primary eps excl. extra items0.800.760.60
Basic/primary eps incl. extra items0.800.760.60
Dilution adjustment(3.99)19--
Diluted weighted average shares26,29326,26125,811
Diluted eps excl. extra items0.800.760.60
Diluted eps incl. extra items0.800.760.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,6823,2141,944
SUPPLEMENTAL INCOME
Depreciation, supplemental6,9406,5255,621
Total special items474220651
NORMALISED INCOME
Normalized income before taxes31,76230,21325,445
Effect of special items on income taxes7238136
Income tax excluding impact of special items4,8205,2645,331
Normalized income after tax26,94224,94920,115
Normalized income avail. to common21,52120,20415,955
Basic normalized EPS0.820.770.62
Diluted normalized EPS0.820.770.62
Data Provided by LSEG
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